<?php

return [
    'Purchase_code'                  => '单据编号',
    'Purchase_time'                  => '单据时间',
    'Business_type'                  => '业务类别',
    'Business_type 1'                => '盘盈',
    'Business_type 2'                => '其他入库',
    'Number'                         => '数量',
    'Price'                          => '金额',
    'Suppliers_id'                   => '供应商',
    'Preparation_id'                 => '制单人',
    'Examine_id'                     => '审核人',
    'Examine_time'                   => '审核时间',
    'Remarks'                        => '备注',
    'Print_num'                      => '打印次数',
    'Createtime'                     => '创建时间',
    'Updatetime'                     => '更新时间',
    'Admin.username'                 => '用户名',
    'Suppliers.supplyer_code'        => '供应商编号',
    'Suppliers.supplyertype_id'      => '供应商类别',
    'Suppliers.supplyer_name'        => '供应商名称',
    'Suppliers.first_connect_name'   => '联系人',
    'Suppliers.first_connect_mobile' => '手机',
    'Suppliers.first_connect_phone'  => '座机',
    'Suppliers.qq_wx_email'          => 'QQ/微信/Email',
    'Suppliers.connect_address'      => '联系地址',
    'Suppliers.note'                 => '备注',
    'Suppliers.need_give_account'    => '应付款余额',
    'Suppliers.account_time'         => '余额日期',
    'Suppliers.opening_payable'      => '期初应付款',
    'Suppliers.opening_prepayment'   => '期初预付款',
    'Suppliers.vat_rate'             => '增值税税率',
    'Suppliers.identification'       => '纳税人识别号',
    'Suppliers.deposit_bank'         => '开户银行',
    'Suppliers.bank_number'          => '银行卡号',
    'Suppliers.status'               => '状态',
    'Suppliers.status 0'             => '禁用',
    'Suppliers.status 1'             => '正常',
    'Suppliers.createtime'           => '创建时间',
    'Suppliers.updatetime'           => '更新时间',
    'Suppliers.deletetime'           => '删除时间',
    'Supplyer_code'                  => '供应商',
    'Tax_included'                   => '含税单价',
    'Tax_rate'                       => '税率(%)',
    'Tax_money'                      => '税额',
    'Money_tax_price'                => '价税合计',
    'Goods_attr'                     => '属性',
    'Goods_unit'                     => '商品单位',
    'Stores_id'                      => '仓库',
    'Allow_stock'                    => '可用库存',
    'Unit_price'                     => '入库单价',
    'All_money'                      => '入库金额',
    'Remark'                         => '备注',
    'Please choose' => '请选择',
    'Inventory surplus' => '盘盈',
    'Other inbound items' => '其他入库',
    'commodity' => '商品',
    'Scan code gun input' => '扫码枪录入',
    'batch' => '批次',
    'date of manufacture' => '生产日期',
    'quality guarantee period' => '保质期',
    'day' => '天',
    'Valid until' => '有效期至',
    'Remarks Information' => '备注信息',
    'Print' => '打印',
    'Anti audit' => '反审核',
    'to examine' => '审核',
    'Operation successful' => '操作成功',
    'add to' => '添加',
    'Please select the data to be deleted' => '请选择要删除的数据',
    'Please select the data to be printed' => '请选择要打印的数据',
    'edit' => '编辑',
    'Starting number' => '起始号',
    'Incremental increase' => '递增量',
    'number' => '个数',
    'Serial number input' => '序列号录入',
    'Serial number and number' => '序列号与第',
    'Same row' => '行相同',
    'Select Batch' => '选择批次',
    'Select product' => '选择商品',
    'The document number is already occupied' => '单据编号已占用',
    'Please enter the document number' => '请输入单据编号',
    'Please enter the document time' => '请输入单据时间',
    'Please select the business type' => '请选择业务类型',
    'Please select warehouse' => '请选择仓库',
    'Please enter the inventory quantity' => '请输入入库数量',
    'Please select a unit' => '请选择单位',
    'Please select a product' => '请选择商品',
    'attribute' => '属性',
    'Failed to query product unit information' => '商品单位信息查询失败',
    'Please select the production batch' => '请选择生产批次',
    'Please enter the production date' => '请输入生产日期',
    'Please enter the shelf life' => '请输入保质期',
    'Please enter the expiration date' => '请输入过期时间',
    'Please enter the product serial number' => '请输入商品序列号',
    'serial number' => '序列号',
    'Product information retrieval error' => '商品信息获取错误',
    'Cannot edit approved data' => '不能编辑已审核的数据',
    'Cannot delete audited data' => '不能删除已审核的数据',
    'System error' => '系统错误',
    'Please select the data to be operated on' => '请选择要操作的数据',
    'The data review was successful' => '条数据审核成功',
    'operation failed' => '操作失败',
    'Audit failed' => '审核失败',
    'Please select the data that needs to be de audited' => '请选择需要反审核的数据',
    'Insufficient inventory' => '库存不足',
    'The data has been successfully de audited' => '条数据反审核成功',
    'Anti audit failed' => '反审核失败',
    'Inventory surplus order' => '盘盈单',
    'Inventory loss order' => '盘亏单',
    'Parameter error' => '参数错误',
    'Query failed' => '查询失败',
];
